Redwire Corporation Current State and Local Tax Expense (Benefit)
Redwire Corporation (RDW) reported Current State and Local Tax Expense (Benefit) of -$5.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Redwire Corporation current state and local tax expense (benefit) for fiscal 2025 was -$5.00K, a 107.46% decline from fiscal 2024.
- Redwire Corporation current state and local tax expense (benefit) for fiscal 2024 was $67.00K.
- Redwire Corporation current state and local tax expense (benefit) for fiscal 2023 was -$73.00K, a 321.21% decline from fiscal 2022.
- Redwire Corporation current state and local tax expense (benefit) for fiscal 2022 was $33.00K.
| Period end | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 11 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$5.00K 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $67.00K 10-K · filed 2026-02-27 | ||
| 2023-12-31 | -$73.00K 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $33.00K 10-K · filed 2024-03-20 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-04-11 | ||
| 2020-06-21 | $3.00K 10-K · filed 2022-04-11 |
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